Business Central Workflow Setup (Purchase & Approval Automation)

I need an experienced Microsoft Dynamics 365 Business Central functional expert to configure approval workflows for purchase and financial processes. The goal is to automate approvals and ensure proper authorization flow in the system. Scope of Work: 1. Configure purchase and sales approval workflows 2. Set up multi-level approval hierarchy 3. Add conditional approvals (amount, vendor, document type, etc.) 4. Test workflows and fix any issues Screening Questions: 1. How many Business Central workflow implementations have you done? 2. Have you configured conditional approvals before? Give an example. 3. Can you complete this setup in a live production environment safely? 4. Share a similar workflow project you worked on.